Description
BATTERIES. IGF::CT::IGF
First action · last action
2013-03-14 · 2013-03-14
Transactions
1
First transaction's obligation
$5,628
Base + all options value (sum of deltas)
$5,628
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-03-14+$5,628= $5,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-14 | +$5,628 | $5,628 | BATTERIES. IGF::CT::IGF |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EHH9L6MXHX33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0113 | 257-NETWORK CONTRACT OFFICE 17 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,226 | FY2013 |
| V674C10306 | 674-TEMPLE · AD25 · SERVICES (OPERATIONAL) | $9,503 | FY2011 |
| V6748U5026 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $858 | FY2008 |
| V6748U5027 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $1,077 | FY2008 |
| V6748U3780 | 674S-TEMPLE SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $335 | FY2008 |
| V6748U3778 | 674S-TEMPLE SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $1,442 | FY2008 |
Other recipients under 6140 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2972 | BATTERIES SOONER, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.